Civic Intelligence

Southeastern Massachusetts Veterans Housing Program Inc.

990 • Fiscal year 2017 • EIN 11-1190035

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

Organization ProfileWWW.VETSHOUSE.ORG
20 Willis StreetNew Bedford, MA 02740

(508) 992-5313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,561

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,668,764

Down $82,773 (-4.7%) from 2016

Net Assets

Up

$843,191

Up $34,599 (+4.3%) from 2016

Liabilities

Down

$825,573

Down $117,372 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$1,427,881

Down $21,342 (-1.5%) from 2016

Expenses

Down

$1,393,282

Down $172,579 (-11%) from 2016

Net Income

Up

$34,599

Up $151,237 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,425,943Liabilities 2010: $749,257Net Assets 2010: $676,6862010Assets 2011: $1,428,334Liabilities 2011: $737,813Net Assets 2011: $690,5212011Assets 2012: $1,489,024Liabilities 2012: $670,060Net Assets 2012: $818,9642012Assets 2013: $1,490,439Liabilities 2013: $681,892Net Assets 2013: $808,5472013Assets 2014: $1,717,448Liabilities 2014: $886,036Net Assets 2014: $831,4122014Assets 2015: $1,864,163Liabilities 2015: $938,933Net Assets 2015: $925,2302015Assets 2016: $1,751,537Liabilities 2016: $942,945Net Assets 2016: $808,5922016Assets 2017: $1,668,764Liabilities 2017: $825,573Net Assets 2017: $843,1912017Assets 2018: $2,287,672Liabilities 2018: $890,206Net Assets 2018: $1,397,4662018Assets 2019: $3,679,590Liabilities 2019: $783,521Net Assets 2019: $2,896,0692019Assets 2020: $3,541,782Liabilities 2020: $760,906Net Assets 2020: $2,780,8762020Assets 2021: $3,405,175Liabilities 2021: $565,764Net Assets 2021: $2,839,4112021Assets 2022: $3,342,731Liabilities 2022: $425,808Net Assets 2022: $2,916,9232022Assets 2023: $3,976,951Liabilities 2023: $590,082Net Assets 2023: $3,386,8692023Assets 2024: $3,996,523Liabilities 2024: $655,993Net Assets 2024: $3,340,5302024

Highlighted filing

2017

Assets$1,668,764
Liabilities$825,573
Net Assets$843,191
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,238,1782010Expenses 2011: $1,049,3612011Expenses 2012: $1,063,9892012Revenue 2013: $1,237,406Expenses 2013: $1,247,822Net Income 2013: -$10,4162013Revenue 2014: $1,492,054Expenses 2014: $1,469,189Net Income 2014: $22,8652014Revenue 2015: $1,661,996Expenses 2015: $1,568,178Net Income 2015: $93,8182015Revenue 2016: $1,449,223Expenses 2016: $1,565,861Net Income 2016: -$116,6382016Revenue 2017: $1,427,881Expenses 2017: $1,393,282Net Income 2017: $34,5992017Revenue 2018: $2,121,333Expenses 2018: $1,567,058Net Income 2018: $554,2752018Revenue 2019: $3,341,118Expenses 2019: $1,642,515Net Income 2019: $1,698,6032019Revenue 2020: $1,663,183Expenses 2020: $1,778,376Net Income 2020: -$115,1932020Revenue 2021: $1,838,019Expenses 2021: $1,779,485Net Income 2021: $58,5342021Revenue 2022: $1,969,574Expenses 2022: $1,892,062Net Income 2022: $77,5122022Revenue 2023: $2,881,457Expenses 2023: $2,411,511Net Income 2023: $469,9462023Revenue 2024: $2,589,158Expenses 2024: $2,635,497Net Income 2024: -$46,3392024

Highlighted filing

2017

Revenue$1,427,881
Expenses$1,393,282
Net Income$34,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,438,389
Mission and Program Overview

Mission

The organization's mission is to provide hope for homeless veterans in a safe, sober, supportive residence and to assist those who desire to achieve rehabilitation, self-sufficiency, and community reintegration.

To provide shelter and social services to homeless and needy veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,772$1,407,719▼ $71,053
Pledges and Grants Receivable$232,007$209,263▼ $22,744
Savings and Temporary Cash Investments$1,752$21,011▲ $19,259
Prepaid Expenses and Deferred Charges$15,896$18,112▲ $2,216
Cash and Non-Interest-Bearing Accounts$22,724$12,563▼ $10,161
Accounts Receivable$386$96▼ $290
Total Assets$1,751,537$1,668,764▼ $82,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,790$769,454▼ $124,336
Accounts Payable and Accrued Expenses$43,284$46,532▲ $3,248
Other Liabilities$5,871$9,587▲ $3,716
Total Liabilities$942,945$825,573▼ $117,372
Net Assets / Fund Balance
Unrestricted Net Assets$808,592$843,191▲ $34,599
Total Net Assets Fund Balance$808,592$843,191▲ $34,599
Total Liabilities and Net Assets / Fund Balance$1,751,537$1,668,764▼ $82,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,253$881,894$1,949,147
Land$332,700-$332,700
Equipment$7,766$203,594$211,360
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StripinisBusiness ManagerFT$62,750$8,811$71,561
James ReidExecutive DirectorFT$68,032-$68,032

Board Members and Trustees

NameTitle
Rosemarie LopesPresident
Nelson OstiguyVice President
Dave PrentissDirector
John RemedisDirector
Joseph MichaudDirector
Linda SilveiraDirector
Nikole BashforthDirector
Wayne CarvalhoDirector
Richard BrownTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,220
Program Service Revenue
$160,169
Investment Income
$17
Other Revenue
$10,475
All Other Contributions
$152,995
Change in Net Assets
$34,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,389
Revenue Not Reported on Financial Statements
$-10,508
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,508
Total Revenue per Audited Statements
$1,438,389
Total Revenue per Form 990
$1,427,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,193
Other Expenses$516,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,523$37,815-$633,338
Current Officers, Directors, Trustees, and Key Employees$130,782--$130,782
Occupancy$114,143$5,725-$119,868
Depreciation Depletion$63,059$7,994-$71,053
Payroll Taxes$63,492$3,306-$66,798
Fees for Services Other$29,334$33,430-$62,764
Other Employee Benefits$43,985$2,290-$46,275
Insurance$33,855--$33,855
Interest$30,956--$30,956
Office Expenses$24,718$1,049-$25,767
Fees for Services Accounting$21,848--$21,848
Travel$6,158--$6,158
All Other Expenses$3,425$2,239-$5,664
Other Expenses$4,200--$4,200
Advertising$2,150--$2,150
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$1,299,434$93,848$0$1,393,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,790
Expenses per Audited Statements$1,393,282
Total Expenses per Form 990$1,393,282
Expenses Not Reported on Form 990$10,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,983
Fundraising Direct Expenses$10,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veteran of the Year$18,858$18,858-$18,858
Total Events$20,983$20,983$10,508$10,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board treasurer or designee. A complete copy of the form 990 is provided to the board prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose any conflicts of interest through a disclosure form to the agency.”

Form 990, Part VI, Section B, Line 15

“The members of the board determine, document, and approve the salary of top management and other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request. The organization makes its financial statements available to the public through the osd website since they file ufr. Also through ag office when file with the form pc.”

Filing and Contact Details

Filer

Filer Name
Southeastern Mass Veterans Housing
EIN
11-1190035
Phone
5089925313
Address
20 WILLIS STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
James a Reid
Title
Executive Director
Phone
5089925313
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Reid
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audited financial statements are reviewed by the board members and leadership. They also oversee the selection of the independent auditor”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of fundraising event expense -10,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expense 10,508.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRANSITION HOUSE - REACHES INTO COMMUNITIES OF SOUTHEASTERN MASSACHUSETTS SERVING HOMELESS VETERANS IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDEPENDENT LIVING SKILLS, REHABILITATION, AND RE-INTEGRATION INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOPE FOR HOMELESS VETERANS IN A SAFE, SOBER, SUPPORTIVE RESIDENCE AND TO ASSIST THOSE WHO DESIRE TO ACHIEVE REHABILITATION, SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION, WITH THE ULTIMATE GOAL OF TRANSITIONING INTO PERMANENT HOUSING
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IRS990/NetAssetsOrFundBalancesEOYAmt0843191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/ProgramServicesAmt0114143
IRS990/OccupancyGrp/TotalAmt0119868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OfficeExpensesGrp/ProgramServicesAmt024718
IRS990/OfficeExpensesGrp/TotalAmt025767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046275
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt086709
IRS990/OtherExpensesGrp/ProgramServicesAmt133800
IRS990/OtherExpensesGrp/ProgramServicesAmt210097
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt086709
IRS990/OtherExpensesGrp/TotalAmt133800
IRS990/OtherExpensesGrp/TotalAmt210097
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt05871
IRS990/OtherLiabilitiesGrp/EOYAmt09587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/ProgramServicesAmt063492
IRS990/PayrollTaxesGrp/TotalAmt066798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018112
IRS990/PrincipalOfficerNm0JAMES A REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125773
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES - PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENET HOUSING. STAFF PROVIDE ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032034
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATE HOUSE - THESE PROGRAMS PROVIDE LONG-TERM, SINGLE BEDROOM APARTMENTS IN HOUSES OWNED BY THE AGENCY. RESIDENTS OF THE GRADUATE HOUSES ARE REQUIRED TO COMPLY WITH AGENCY REGULATIONS PERTAINING TO AN ALCOHOL AND DRUG FREE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORK HOUSE - THIS PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO HOMELESS MALES IN NEW BEDFORD, MASSACHUSETTS UNTIL THE PROGRAM ENDED IN APRIL 2016. THE TYPES OF SERVICES INCLUDED, BUT WERE NOT LIMITED TO, COMPREHENSIVE CASE MANAGEMENT, SUPPORT GROUPS, SUBSTANCE ABUSE COUNSELING, AND INDEPENDENT LIVING SKILLS. THE ULTIMATE GOAL OF THIS DIVISION WAS TO TRANSITION THE MEN INTO INDEPENDENT, PERMANENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0584074
IRS990/PYOtherRevenueAmt08528
IRS990/PYProgramServiceRevenueAmt0158092
IRS990/PYRevenuesLessExpensesAmt0-116638
IRS990/PYSalariesCompEmpBnftPaidAmt0981787
IRS990/PYTotalExpensesAmt01565861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06444321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt06444321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06444321
IRS990ScheduleA/TotalSupportAmt06460053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949147
IRS990ScheduleD/EquipmentGrp/BookValueAmt07766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211360
IRS990ScheduleD/ExpensesNotReportedAmt010508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393282
IRS990ScheduleD/LandGrp/BookValueAmt0332700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332700
IRS990ScheduleD/OtherExpensesIncludedAmt010508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10508
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10508
IRS990ScheduleD/RevenueSubtotalAmt01438389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF FUNDRAISING EVENT EXPENSE -10,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF FUNDRAISING EVENT EXPENSE 10,508.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407719
IRS990ScheduleD/TotalExpensesPerForm990Amt01393282
IRS990ScheduleD/TotalLiabilityAmt09587
IRS990ScheduleD/TotalRevenuePerForm990Amt01427881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERAN OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER OR DESIGNEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A DISCLOSURE FORM TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD DETERMINE, DOCUMENT, AND APPROVE THE SALARY OF TOP MANAGEMENT AND OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE OSD WEBSITE SINCE THEY FILE UFR. ALSO THROUGH AG OFFICE WHEN FILE WITH THE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD MEMBERS AND LEADERSHIP. THEY ALSO OVERSEE THE SELECTION OF THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,764
Liabilities
$825,573
Net assets
$843,191
Revenue
$1,427,881
Expenses
$1,393,282
Net income
$34,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.66$3.34$2.59$2.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.39$2.88$2.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.92$1.97$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.57$2.84$1.84$1.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$1.66$1.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$3.34$1.64$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$2.12$1.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.43$1.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.94$0.81$1.45$1.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.94$0.93$1.66$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$1.49$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.68$0.81$1.24$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.67$0.82$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$1.24
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